eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-GHOTEWADI
Month Receipts Payments
April, 2017 3,58,713.00 2,20,844.00
May, 2017 5,976.00 24,286.00
June, 2017 0.00 5,000.00
July, 2017 18,167.00 20,445.00
August, 2017 3,834.00 27,990.00
September, 2017 1,100.00 1,070.00
October, 2017 0.00 0.00
November, 2017 30,113.00 1,75,010.00
December, 2017 14,803.00 73,691.00
Januaury, 2018 4,65,791.00 1,34,150.00
February, 2018 94,908.00 5,500.00
March, 2018 4,56,117.00 1,73,249.00
Total 14,49,522.00 8,61,235.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre